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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC DASHARATH PALLY SEVOKE ROAD SILIGURI DARJEELING 734001 WEST BENGAL | SILIGURI | DARJEELING | WEST BENGAL | 734001 | L1 | Accepted-AOC accepted as a lowest bidder | |
| 2 | L2₹1.3 L+₹67.07 (0.05%)Rejected-AOC 127 C NAKARI MONDAL ROAD KANCHRAPARA DIST NORTH 24 PARGANAS PIN 743145 | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹1.4 L+₹2,750.01 (2.05%)Rejected-AOC 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L3 | Rejected-AOC REJECTED |
Tender Value
Refer Docs
EMD Value
₹2,700
Closing Date
31 Jan 2025, 6:00 pmClosed
PRODHAN, RAJHAT GRAM PANCHAYAT
RAJHAT POLBA HOOGHLY
SUPPLY, DELIVERY, ERECTION AND COMMISIONING OF 1 NO 9 MTR OCTAGONAL HIGH MAST TOWER 6 X 120 WATT LED LIGHT SYSTEM WITH DUAL CHANNEL 24 HR./TWILIGHT TIMER OPERATION FOR HOOGHLY DISTRICT AT DHULIARA UNDER RAJHAT GRAM PANCHAYAT
2025_ZPHD_803613_2
WB/HG/POL DAD/RGP/E-NIT 06 DT 20.01.2025
Open Tender
Electrical Work/ Equipment
Percentage
30 days
RAJHAT GP AREA
Please refer Tender documents.
6 documents required · 6 mandatory
₹250
PRODHAN RAJHAT GRAM PANCHAYAT
₹2,700
Yes
4 Mar 2025
20 Jan 2025
3 Feb 2025
20 Jan 2025
31 Jan 2025
20 Jan 2025
eProcurement System of Government of West Bengal Created By: Arindam Paul Created Date/Time: 04-Feb-2025 03:14 PM Tender Title: Memo 704/RGP/2025 DT 20.01.2025 SL 2 Tender ID: 2025_ZPHD_803613_2
2Tender Inviting Authority: RAJHAT GRAM PANCHAYAT E-NIT-6/RGP/2024-25 Memo 704/RGP/2024 Date : 20.01.2024 SL- 2
Name of Work: SUPPLY, DELIVERY, ERECTION & COMMISIONING OF 1 NO 9 MTR OCTAGONAL HIGH MAST TOWER 6 X 120 WATT LED LIGHT SYSTEM WITH DUAL CHANNEL 24 HR./TWILIGHT TIMER OPERATION FOR HOOGHLY DISTRICT AT DHULIARA UNDER RAJHAT GRAM PANCHAYAT
Contract No: Office Desk of Working Day
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARNAB ENTERPRISE (GSTN-19AKNPB6391E1ZZ) BID ID -6077176 134147.00 -.05 134079.93 One Lakh Thirty Four Thousand Seventy Nine
2.00 ROHIT ENTERPRISE (GSTN-NA) BID ID -6075837 134147.00 0.00 134147.00 One Lakh Thirty Four Thousand One Hundred and Fourty Seven
3.00 MAA TARA CONSTRUCTION (GSTN-NA) BID ID -6074164 134147.00 2.00 136829.94 One Lakh Thirty Six Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: ARNAB ENTERPRISE(134079.93)
BOQ Summary Details Tender Title: Memo 704/RGP/2025 DT 20.01.2025 SL 2 Tender ID: 2025_ZPHD_803613_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARNAB ENTERPRISE (BID ID -6077176) 134079.93 L1
2 ROHIT ENTERPRISE (BID ID -6075837) 134147.00 L2
3 MAA TARA CONSTRUCTION (BID ID -6074164) 136829.94 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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